Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:02:45 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_180823APB_FTO_166674

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DEULGAON RAJA

MH-22-013-103-001/969 (Asola Jahagir)

1822013000NRG24180820230093952

18/08/2023

TUKARAM PIRAJI BURKUL

1822013WL013699

TUKARAM PIRAJI BURKUL

00415

SBIN0012013

1911

1911

Processed

13/09/2023

A256230391668

MR TUKARAM PIRAJI BURKUL

STATE BANK OF INDIA(508548)

2

DEULGAON RAJA

MH-22-013-103-001/990 (Asola Jahagir)

1822013000NRG24180820230093953

18/08/2023

RAMESHVAR MADHUKAR SHELKE

1822013WL013699

RAMESHVAR MADHUKAR SHELKE

00415

SBIN0012013

1911

1911

Processed

13/09/2023

A256230391669

MR RAMESHWAR MADHUKAR SHELKE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEULGAON RAJA	MH1822013999_180823APB_FTO_166674	State Bank of India	SBIN0012013	DEULGAON RAJA	3822

Download In Excel